Last updated on AUGUST 25, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
APXINWKB : 12.0.496.12000000.435
When entering a Credit Memo and trying to do an amount correction, the Invoice Num LOV doesn't show any available invoices.
1. AP responsibility
2. Register a Credit Memo
3. Try to do an amount correction for an invoice related to a service PO
4. Invoice Num LOV doesn't show any available invoices
5. Press find with any filter, and the next window retrieve the available documents.
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